City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets
CITY OF MORGAN HILL Capital Improvement Program
Expenditure Schedule &Category
Parks & Recreation: 148018
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
86200 - Professional Services
$100,000
86360 - Construction
$230,000 $1,700,000 $1,300,000
PROJECT COST
$100,000
$230,000
$1,700,000
$1,300,000
Funding Source(s)
2020-21
2021-22
2022-23
2023-24
2024-25
2025-26
f301 - Park Impact Fund
$50,000
f360 - Community Center Impact Fund
$50,000
$230,000 $1,700,000 $1,300,000
FUNDING TOTALS
$100,000
$230,000
$1,700,000
$1,300,000
Financial Comments No funds have been expended on this project in previous fiscal years. Estimated Project Schedule
Timeframe
Ongoing
Planning
FY 2020/21
Project Design Construction
FY 2022/23 through 2024/25
Operating Cost Impacts Improvements will be designed to improve cost recovery and will result in a positive net impact in relation to facility costs.
2021-2026 Six Year Capital Improvement Program
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